Commissioners Court - Regular Session


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  8.       
Meeting Date: 04/20/2010  
Submitted By: Shirley Taylor, Facilities Maintenance
Department: Building Maintenance  
Information
Agenda Item

Discuss and consider approving a line item transfer for Facilities.
Background
These funds are needed for internet air card service for the security access laptop computer in order for it to be able to access the software remotely.  The upgrade to the access software is complete. 
Fiscal Impact
From/To Acct No. Description Amount
From 0100-0509-004999 Miscellaneous 350.00
To 0100-0509-004210 Internet Service 350.00
Attachments
No file(s) attached.
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Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Wendy Coco 04/15/2010 11:03 AM
Budget Office Ashlie Holladay 04/15/2010 11:21 AM
Form Started By: staylor Started On: 04/15/2010 10:22 AM
Final Approval Date: 04/15/2010

    

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